Position : Internal Auditor (Qualified Chartered Accountant)

Location : United Arab Emirates (Onsite Client Assignment)

Experience : 1 - 4 Years Post Qualification Experience

Qualification :

- Qualified Chartered Accountant (CA) (Mandatory).

- Additional certifications such as CIA, CISA, CPA, ACCA would be an advantage.

Key Responsibilities :

- Execute internal audit assignments in accordance with approved audit plans and methodologies.

- Perform process walkthroughs and identify key business risks and controls.

- Evaluate the design and operating effectiveness of internal controls.

- Conduct risk assessments and document audit findings.

- Review financial, operational, and compliance processes.

- Prepare clear and concise audit working papers and reports.

- Discuss observations and recommendations with client stakeholders.

- Follow up on implementation of audit recommendations.

- Support the development of internal audit programs, risk-control matrices (RCMs), and audit documentation.

- Ensure compliance with applicable policies, procedures, and regulatory requirements.

Candidate Profile - Mandatory Requirements :

- Qualified Chartered Accountant (CA).

- 1 - 4 years of relevant Internal Audit experience.

- Strong understanding of internal controls, risk management, and governance frameworks.

- Experience in documenting audit observations and preparing audit reports.

- Excellent analytical and problem-solving skills.

- Strong verbal and written communication skills.

- Ability to interact professionally with client management and business stakeholders.

- Willingness to work onsite in the UAE.

Preferred Requirements :

- Experience with multinational corporations (MNCs) or Big 4 consulting firms.

- Exposure to diverse industries such as Retail, Manufacturing, Consumer Goods, Healthcare, Real Estate, Financial Services, or Technology.

- Knowledge of ERP systems such as Oracle, SAP, Microsoft Dynamics, or similar platforms.

- Experience in SOX compliance, IFC reviews, risk assessments, or process improvement assignments.

- Professional certifications such as CIA, CISA, CPA, ACCA, or equivalent.

Key Competencies :

- Strong business and financial acumen.

- Stakeholder management and interpersonal skills.

- Report writing and presentation skills.

- Attention to detail and professional skepticism.

- Ability to work independently and within teams.

- Client-facing consulting mindset.

Engagement Details :

- Location : UAE (Onsite)

- Start Date : Immediate / Short Notice Preferred

- Duration : To be discussed based on project requirements

- Employment Model : Secondment / Contract Assignment through Network Associate Firms.

-Suitable profiles may be considered for multiple ongoing and upcoming Internal Audit engagements across the UAE.